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TAXES ON INCOME - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating losses carryforward and tax credits | $ 96,079 | $ 51,924
Intra-entity transfer of certain intangible assets | 14,563 | 17,252
Operating leases liabilities | 18,820 | 22,878
Share based payments | 37,110 | 38,206
Research and development costs | 112,311 | 62,695
Reserves, allowances and other | 55,124 | 54,774
Deferred tax assets before valuation allowance | 334,007 | 247,729
Valuation allowance | (19,818) | (12,569)
Deferred tax assets | 314,189 | 235,160
Deferred tax liabilities: |  |
Acquired intangibles | (75,396) | (43,385)
Operating lease right-of-use assets | (15,813) | (20,160)
Acquired deferred revenue | 0 | (565)
Internal use software and other fixed assets | (18,650) | (24,766)
Prepaid compensation expenses | (33,936) | (36,724)
Other | (19) | (7)
Deferred tax liabilities | (143,814) | (125,607)
Deferred tax assets, net | 170,375 | 109,553
Deferred tax assets | 178,971 | 116,889
Deferred tax liabilities | $ (8,596) | $ (7,336)

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